Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
391,724 |
Particulars |
Pcc road nirman Ramkhelavan gond ke ghar se Rajesh gond ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
GURUKRIPA TRADERS |
99,999 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
GURUKRIPA TRADERS |
39,969 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
GURUKRIPA TRADERS |
23,133 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
GURUKRIPA TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
GURUKRIPA TRADERS |
72,743 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
GURUKRIPA TRADERS |
50,890 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
GURUKRIPA TRADERS |
99,990 |